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SECTION 23. REIMBURSEMENT OF CITY'S FRANCHISE RENEWAL EXPENSES <br /> <br /> The Company shall reimburse the City for its costs incurred <br />in connection with the grant of this franchise renewal and all <br />activities and proceedings connected therewith an amount not to <br />exceed Twenty Thousand and No/100 ($20,000.00) Dollars. All such <br />costs shall be docume~uted by invoices. Such payment shall be <br />made within sixty (K0) days after this renewal ordinance has been <br />passed by Council and signed by the Mayor and invoices received <br />by Cox Cable. Cox Cable also agrees to pay any additional <br />renewal costs over $20,000.00 but such amount shall be deducted <br />from the franchise fee payment or payments next due the City. <br /> <br />SECTION 24. BREACH OF FRANCHISE <br /> <br /> The City reserves the right to cancel, in the manner <br />hereinafter set forth, the franchise granted hereunder upon the <br />breach of any of the material terms and conditions of the within <br />Agreement. Upon any breach thereof, the City shall give the <br />Company written notice of its intention to cancel said franchise <br />setting forth the specific acts which are allegedly in violation <br />of the terms of this Agreement. Said notice shall be given by <br />certified mail addressed to the Company's local business office. <br />In the event the Company fails to correct said breach or comply <br /> <br />- 24 - <br /> <br /> <br />